|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
19,698
|
20,174
|
17,895
|
17,923
|
18,275
|
20,705
|
20,480
|
21,760
|
22,960
|
23,986
|
22,382
|
22,051
|
20,713
|
19,531
|
17,052
|
17,285
|
17,883
|
18,484
|
13,926
|
19,890
|
20,602
|
23,087
|
24,686
|
25,112
|
24,745
|
26,579
|
27,714
|
31,121
|
30,467
|
31,500
|
31,061
|
29,593
|
25,901
|
26,348
|
23,158
|
23,368
|
25,188
|
26,133
|
24,151
|
26,633
|
|
売上原価
|
-
|
15,311
|
15,735
|
13,701
|
13,714
|
14,247
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,578
|
14,252
|
14,249
|
14,677
|
11,581
|
15,470
|
16,081
|
17,336
|
18,626
|
18,753
|
18,719
|
19,425
|
20,475
|
22,877
|
22,852
|
23,381
|
22,731
|
21,801
|
19,400
|
20,068
|
17,187
|
17,501
|
19,000
|
19,033
|
17,774
|
18,987
|
|
売上総利益
|
-
|
4,386
|
4,440
|
4,194
|
4,209
|
4,027
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,474
|
3,033
|
3,634
|
3,806
|
2,345
|
4,419
|
4,521
|
5,750
|
6,060
|
6,358
|
6,025
|
7,155
|
7,239
|
8,244
|
7,614
|
8,119
|
8,330
|
7,791
|
6,501
|
6,280
|
5,970
|
5,868
|
6,188
|
7,099
|
6,377
|
7,646
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
3,375
|
3,150
|
3,151
|
2,923
|
3,229
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,462
|
3,257
|
3,129
|
3,203
|
3,016
|
3,203
|
3,067
|
3,129
|
3,604
|
3,554
|
3,756
|
3,829
|
4,327
|
4,441
|
4,656
|
4,471
|
4,587
|
4,609
|
4,517
|
4,197
|
4,666
|
4,442
|
4,392
|
4,260
|
4,668
|
4,618
|
|
営業利益
|
-
|
1,012
|
1,289
|
1,043
|
1,286
|
798
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-179
|
518
|
664
|
-632
|
1,334
|
1,484
|
2,644
|
2,475
|
2,850
|
2,309
|
3,336
|
2,895
|
3,753
|
3,067
|
3,705
|
3,800
|
3,123
|
2,750
|
2,137
|
1,453
|
1,593
|
1,858
|
3,032
|
1,767
|
3,081
|
|
経常（税引前）利益
|
-
|
1,091
|
1,155
|
774
|
1,186
|
1,463
|
2,081
|
1,904
|
2,090
|
2,153
|
2,393
|
2,918
|
2,208
|
1,299
|
465
|
-30
|
-217
|
614
|
619
|
-635
|
1,240
|
1,403
|
2,988
|
2,612
|
2,898
|
2,564
|
3,713
|
3,939
|
4,264
|
2,272
|
3,751
|
4,817
|
3,465
|
2,381
|
2,660
|
2,125
|
450
|
2,917
|
2,511
|
1,505
|
3,432
|
|
法人税等合計
|
-
|
309
|
209
|
117
|
356
|
444
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
138
|
105
|
105
|
210
|
27
|
186
|
285
|
554
|
702
|
735
|
592
|
741
|
629
|
1,320
|
314
|
551
|
1,369
|
1,114
|
363
|
-3
|
764
|
210
|
516
|
875
|
453
|
975
|
|
純利益
|
-
|
782
|
944
|
556
|
839
|
1,108
|
-
|
1,473
|
1,426
|
1,544
|
1,971
|
2,161
|
1,630
|
910
|
281
|
-169
|
-322
|
508
|
409
|
-662
|
1,053
|
1,118
|
2,433
|
1,909
|
2,162
|
1,971
|
2,971
|
3,309
|
2,943
|
1,957
|
3,199
|
3,447
|
2,349
|
2,017
|
2,663
|
1,360
|
240
|
2,401
|
1,636
|
1,051
|
2,458
|
|
一株あたり利益
|
12.69
|
12.59
|
252.55
|
9.06
|
13.71
|
18.12
|
291.19
|
24.1
|
116.66
|
127.18
|
162.55
|
178.55
|
134.71
|
75.19
|
23.21
|
-13.97
|
-26.65
|
42.03
|
33.81
|
-54.72
|
87.03
|
92.38
|
201.01
|
157.79
|
178.7
|
162.93
|
245.52
|
273.5
|
243.24
|
161.76
|
264.4
|
284.88
|
193.96
|
166.59
|
222.15
|
114.18
|
20.06
|
201.4
|
137.15
|
88.72
|
10.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
243.18
|
161.73
|
264.07
|
284.67
|
193.96
|
166.59
|
222.15
|
114.12
|
20.1
|
201.32
|
137.05
|
88.67
|
10.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
40
|
-
|
35
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
65
|
-
|
70
|
-
|
70
|
-
|
75
|
-
|
75
|
-
|
90
|
-
|
100
|